General Ledger Accountant
other jobs Michael Page Finance
Added before 6 Days
- England,South East,Surrey,Woking
- Full Time, Permanent
- £49,500 - £55,000 per annum
Job Description:
Full job descriptionA new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.
Client Details
A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.
Description
*Prepare and review monthly accruals, prepayments and deferred income with a high degree of accuracy across the chart of accounts and dimensions to support statutory and management reporting·
*Ensure all general ledger postings are complete, and submitted in line with month-end reporting deadlines.
*Prepare lease accounting journals in accordance with IFRS requirements.
*Manage intercompany accounting, including reconciliations and elimination postings, ensuring balances are fully aligned at group level.
*Maintain fixed asset accounting, including capitalisation, depreciation and reconciliation between subledger and general ledger.
*Complete monthly balance sheet reconciliations, promptly investigating and resolving reconciling items.
*Partner with the commercial finance team to analyse financial performance and provide meaningful commentary on month-on-month, year-on-year and budget/forecast variances.
*Ensure all accounting activities comply with IFRS and Group accounting policies.
*Maintain robust documentation and supporting evidence for balance sheet accounts.
*Support internal and external audits by providing schedules, reconciliations and responses to auditor requests.
Profile
A successful General Ledger Accountant should have:
*A part-qualified accountancy certification (e.g., ACCA, CIMA, or equivalent). Or Qualified by experience.
*Experience in general ledger accounting.
*Strong analytical skills and attention to detail.
*Proficiency in accounting software and Microsoft Excel.
*A good understanding of financial regulations and compliance.
Job Offer
Part Qualified Accountant
*Salary between £50,000 and £55,000, dependent on the level of experience.
*Competitive benefits package.
*Permanent position in a stable industry.
If you’re interested in this role, apply now.
Client Details
A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.
Description
*Prepare and review monthly accruals, prepayments and deferred income with a high degree of accuracy across the chart of accounts and dimensions to support statutory and management reporting·
*Ensure all general ledger postings are complete, and submitted in line with month-end reporting deadlines.
*Prepare lease accounting journals in accordance with IFRS requirements.
*Manage intercompany accounting, including reconciliations and elimination postings, ensuring balances are fully aligned at group level.
*Maintain fixed asset accounting, including capitalisation, depreciation and reconciliation between subledger and general ledger.
*Complete monthly balance sheet reconciliations, promptly investigating and resolving reconciling items.
*Partner with the commercial finance team to analyse financial performance and provide meaningful commentary on month-on-month, year-on-year and budget/forecast variances.
*Ensure all accounting activities comply with IFRS and Group accounting policies.
*Maintain robust documentation and supporting evidence for balance sheet accounts.
*Support internal and external audits by providing schedules, reconciliations and responses to auditor requests.
Profile
A successful General Ledger Accountant should have:
*A part-qualified accountancy certification (e.g., ACCA, CIMA, or equivalent). Or Qualified by experience.
*Experience in general ledger accounting.
*Strong analytical skills and attention to detail.
*Proficiency in accounting software and Microsoft Excel.
*A good understanding of financial regulations and compliance.
Job Offer
Part Qualified Accountant
*Salary between £50,000 and £55,000, dependent on the level of experience.
*Competitive benefits package.
*Permanent position in a stable industry.
If you’re interested in this role, apply now.
Job number 4232178
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